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Import Fields for Sales Invoice


#1

Hi

I regularly need to import new sales clients and invoices for EU customers. Is it possible to add facility to specify the two fields for Default Currency and VAT Settings status when importing a client please? Image attached shows more detail.

many thanks

Steve Probert


#2

Thanks for the suggestion @Stephen_Probert.

I’ll see if anything can be done and will let you know if anything changes.